Skip to Content
avatar image
Former Member

Where does "Amount in LC" figure come from in documented goods movements?

Feb 14, 2017 at 08:02 PM | 137 Views | Last edit Feb 15, 2017 at 08:41 PM 3 rev.

Hello SAP Gurus!

I have a question regarding the "Amount in LC" column that I see in COOISPI, COR2 and in COR3 for Documented Goods Movements. I understand it stands for "Amount in local currency", but where does this number come from? Who assigns this number to each material?

For example, I have a box of 680 kg of plastic called XYZ. When I go to COR3>Go To>Lists>Documented Goods Movement Type, I see in the "Amount in LC" column I see a value of $1,249.55 for each 680 kg box. Where does that come from?

FIN (Finance) | MAN Production Planning (PP) | MM (Materials Management) | amount in local currency | documented goods movement
Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Feb 16, 2017 at 11:35 AM

    Hi ,

    Please check Material master --> Accounting View 1 Price (Price Control V - Moving avg price or Price Control S- Standard Price) multiple by quantity consume in your case 680 kg

    In your case Material master accounting view 1 will have around $1.84 ( 1249.55 / 680).

    Might need be consider Price unit and base unit of measure if other than Kg.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Jürgen Lins
    Feb 16, 2017 at 10:57 AM

    I am not familiar with those transactions, so I can't directly answer it, but did you already check if the value is equal or different to the valuation from the material master?

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member
      Feb 16, 2017 at 04:55 PM

      After taking Mangesh's answer and looking at the material master in the accounting view 1, the values in COOISPI and COR3 are equal to the value in the material master.